Please forward each invoice on the 15 of every month for approval
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| DATE | SERVICE TYPE | DESCRIPTION (Project or Student) | MINUTES | × RATE = | AMOUNT |
|---|
| Notes | Total Time | Total Amount |
|---|---|---|
Here's what you want to do
- Fill out upper form as best as you can
NOTE: you must at least enter your hourly rate if you want your totals to update automatically - Consider the number of rows you need and enter that number in the input that looks like this:
- Click
or just hit enter on your keyboard - Fill out Invoice table cells
- Enter your total billable minutes for each invoiced item in the
column, this is what updates your totals - The cells in the rate column of the individual invoice items can be customized for specialty items, and totals will update accordingly.
- Data is saved with local storage and will persist until you click
NOTE: resetting or reinstalling your browser will empty local storage and clear your data - If you need more rows, click
- Fill out Front Sheet, print form and save a screenshot before clearing data
- Click
to fill out Front Sheet page
NOTE: if program quits updating your totals, try refreshing the page or clicking
Amount = billable minutes * rate / 60, rounded to nearest 100th
Total Amount = sum of Amount cells
Total Time = billable mintes / 60, rounded to the nearest 100th